YE Voucher Descriptions
Dear Team
I would like to draw your attention on difficulty in getting the open Transactions description while doing the YE process. The voucher description vanishes from the YE entries created. This results in a lot of time digging and going to the previous years transactions to find ...
AP/AR Huge Forex Values during Revaluation after settlement in the current month
There was an observation during the Revaluation of AR that if the invoice was settled in the current month before a FOREX revaluation done and then a revaluation was done on the same invoice then a huge Value is generated in the previous month but a offset amount is also generated in the curre...
AP Huge Forex Values during Revaluation after settlement in the current month
Hello Sir
There was an observation during the Revaluation of AP that if the invoice was settled in the current month before a FOREX revaluation done and then a revaluation was done on the same invoice then a huge Value is generated in the previous month but a offset amount is also genera...